Page 169 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Public Works
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8940-13-00 Animal Control $ 13,785 $ 14,337 $ 15,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 15,000 $ -
Moved to Building Services 01-8940-10
TOTAL $ 15,000 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-99-00 Travel $ - $ 20 $ 400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 400 $ 400
Misc. Mileage
Hotel
TOTAL $ 400 $ 400
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8510-99-00 Training $ 175 $ - $ 1,200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 1,200
CDL Training For (2) Employees 50/50 Split($6000 per Employee) $ 6,000
TOTAL $ 1,200 $ 6,000
Haslet Adopted Budget FY 2023-2024 163
